Zovio Inc
ZVOI · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $263,033 | $397,121 | $417,795 | $443,373 |
| % Growth | -33.8% | -4.9% | -5.8% | – |
| Cost of Goods Sold | $160,177 | $171,408 | $209,730 | $217,700 |
| Gross Profit | $102,856 | $136,712 | $208,065 | $225,673 |
| % Margin | 39.1% | 34.4% | 49.8% | 50.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,495 | $47,352 | $72,406 | $52,980 |
| SG&A Expenses | $142,823 | $138,972 | $243,197 | $221,731 |
| Sales & Mktg Exp. | $85,328 | $91,620 | $170,791 | $168,751 |
| Other Operating Expenses | $2,641 | $148,641 | $0 | $1,047 |
| Operating Expenses | $145,464 | $287,613 | $243,197 | $221,731 |
| Operating Income | -$42,608 | -$61,900 | -$56,597 | -$3,993 |
| % Margin | -16.2% | -15.6% | -13.5% | -0.9% |
| Other Income/Exp. Net | $130 | -$120 | $1,015 | $1,047 |
| Pre-Tax Income | -$42,478 | -$62,020 | -$55,582 | -$2,946 |
| Tax Expense | -$129 | -$13,068 | -$770 | -$7,582 |
| Net Income | -$42,349 | -$48,952 | -$54,812 | $4,636 |
| % Margin | -16.1% | -12.3% | -13.1% | 1% |
| EPS | -1.27 | -1.53 | -1.86 | 0.17 |
| % Growth | 17% | 17.7% | -1,194.1% | – |
| EPS Diluted | -1.27 | -1.53 | -1.86 | 0.17 |
| Weighted Avg Shares Out | 33,256 | 31,959 | 29,492 | 27,135 |
| Weighted Avg Shares Out Dil | 33,256 | 31,959 | 29,492 | 27,563 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $8,333 | $11,403 | $10,229 | $6,786 |
| EBITDA | -$31,634 | -$50,617 | -$45,353 | $10,728 |
| % Margin | -12% | -12.7% | -10.9% | 2.4% |